Civic Intelligence

Groundwork Denver Incorporated

990 • Fiscal year 2020 • EIN 71-0909556

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.GROUNDWORKCOLORADO.ORG
3280 N Downing St Unit EDenver, CO 80205

(303) 455-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,743

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,589,163

Up $491,684 (+45%) from 2019

Net Assets

Up

$1,019,310

Up $207,025 (+25%) from 2019

Liabilities

Up

$569,853

Up $284,659 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$1,483,711

Down $184,283 (-11%) from 2019

Expenses

Down

$1,276,686

Down $281,321 (-18%) from 2019

Net Income

Up

$207,025

Up $97,038 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $311,620Liabilities 2011: $24,598Net Assets 2011: $287,0222011Assets 2012: $564,501Liabilities 2012: $33,622Net Assets 2012: $530,8792012Assets 2013: $887,410Liabilities 2013: $72,812Net Assets 2013: $814,5982013Assets 2014: $815,699Liabilities 2014: $173,188Net Assets 2014: $642,5112014Assets 2015: $1,023,732Liabilities 2015: $342,439Net Assets 2015: $681,2932015Assets 2016: $1,032,224Liabilities 2016: $276,486Net Assets 2016: $755,7382016Assets 2017: $932,096Liabilities 2017: $272,931Net Assets 2017: $659,1652017Assets 2018: $906,232Liabilities 2018: $203,934Net Assets 2018: $702,2982018Assets 2019: $1,097,479Liabilities 2019: $285,194Net Assets 2019: $812,2852019Assets 2020: $1,589,163Liabilities 2020: $569,853Net Assets 2020: $1,019,3102020Assets 2021: $1,821,645Liabilities 2021: $279,892Net Assets 2021: $1,541,7532021Assets 2022: $1,707,190Liabilities 2022: $151,669Net Assets 2022: $1,555,5212022Assets 2023: $1,741,818Liabilities 2023: $319,336Net Assets 2023: $1,422,4822023Assets 2024: $1,720,810Liabilities 2024: $278,240Net Assets 2024: $1,442,5702024

Highlighted filing

2020

Assets$1,589,163
Liabilities$569,853
Net Assets$1,019,310
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,640Expenses 2011: $1,093,754Net Income 2011: $73,8862011Revenue 2012: $1,394,556Expenses 2012: $1,150,699Net Income 2012: $243,8572012Revenue 2013: $1,694,648Expenses 2013: $1,410,929Net Income 2013: $283,7192013Revenue 2014: $1,075,817Expenses 2014: $1,247,903Net Income 2014: -$172,0862014Revenue 2015: $1,198,687Expenses 2015: $1,159,905Net Income 2015: $38,7822015Revenue 2016: $1,715,012Expenses 2016: $1,640,567Net Income 2016: $74,4452016Revenue 2017: $1,692,412Expenses 2017: $1,788,985Net Income 2017: -$96,5732017Revenue 2018: $1,609,221Expenses 2018: $1,566,088Net Income 2018: $43,1332018Revenue 2019: $1,667,994Expenses 2019: $1,558,007Net Income 2019: $109,9872019Revenue 2020: $1,483,711Expenses 2020: $1,276,686Net Income 2020: $207,0252020Revenue 2021: $2,182,406Expenses 2021: $1,659,963Net Income 2021: $522,4432021Revenue 2022: $1,868,308Expenses 2022: $1,815,566Net Income 2022: $52,7422022Revenue 2023: $1,955,590Expenses 2023: $2,088,629Net Income 2023: -$133,0392023Revenue 2024: $2,028,806Expenses 2024: $2,008,718Net Income 2024: $20,0882024

Highlighted filing

2020

Revenue$1,483,711
Expenses$1,276,686
Net Income$207,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,487,407
Mission and Program Overview

Mission

Groundwork denver partners with youth and community to build a healthy, equitable, and sustainable environment.

To bring about the sustained improvement of the physical environment, and promote health and well-being through community based partnerships and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,400$968,192▲ $426,792
Pledges and Grants Receivable$166,668$258,480▲ $91,812
Land, Buildings, and Equipment, Net$218,662$178,755▼ $39,907
Cash and Non-Interest-Bearing Accounts$161,807$170,662▲ $8,855
Prepaid Expenses and Deferred Charges$8,942$13,074▲ $4,132
Total Assets$1,097,479$1,589,163▲ $491,684
Liabilities
Escrow Account Liability$41,429$172,460▲ $131,031
Other Liabilities-$163,553-
Deferred Revenue$71,911$96,728▲ $24,817
Accounts Payable and Accrued Expenses$86,139$94,254▲ $8,115
Mortgage Notes Payable Secured by Investment Property$85,715$42,858▼ $42,857
Total Liabilities$285,194$569,853▲ $284,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,028$725,987▲ $87,959
Net Assets With Donor Restrictions$174,257$293,323▲ $119,066
Total Net Assets Fund Balance$812,285$1,019,310▲ $207,025
Total Liabilities and Net Assets / Fund Balance$1,097,479$1,589,163▲ $491,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,952$169,764$336,716
Equipment$7,568$28,684$36,252
Other Land Buildings$4,235$22,676$26,911
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy ChangExecutive DiFT$83,245$498$83,743

Board Members and Trustees

NameTitle
Christine JochimPresident
Candice BatailleDirector
Carishma Gokhale-welchDirector
Chris Yuan-farrellDirector
Jocelyn HittleDirector
Makalah EmanuelDirector
Megan BurkeDirector
Susan Bonsall RosenberryDirector
Tyler EvansDirector
Ashton BlahaSecretary
Erik NielsenTreasurer
Cesar Rascon-carneroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,416
Program Service Revenue
$112,711
Investment Income
$3,414
Other Revenue
$14,170
All Other Contributions
$490,916
Change in Net Assets
$207,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,711
Revenue Not Reported on Form 990
$17,777
Total Revenue per Audited Statements
$1,501,488
Total Revenue per Form 990
$1,483,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,737
Other Expenses$368,599
Total Fundraising Expense$92,521
Professional Fundraising Fees$46,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,714$106,743$26,686$667,143
Fees for Services Other$109,792$14,863$6,107$130,762
Current Officers, Directors, Trustees, and Key Employees$66,994$13,399$3,350$83,743
Payroll Taxes$58,214$11,643$2,911$72,768
Fees for Services Professional Fundraising--$46,350$46,350
Occupancy$35,365$8,684$1,708$45,757
Depreciation Depletion$35,171$7,034$1,759$43,964
Other Employee Benefits$30,467$6,093$1,523$38,083
Office Expenses$17,070$16,407$488$33,965
Insurance$4,984$7,086-$12,070
Fees for Services Accounting-$8,550-$8,550
All Other Expenses$1,136$5,262$1,241$7,639
Other Expenses$2,635$4,041$398$7,074
Travel$867--$867
Information Technology-$626-$626
Conferences and Meetings$273--$273
Total Functional Expenses$973,734$210,431$92,521$1,276,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,463
Expenses per Audited Statements$1,276,686
Total Expenses per Form 990$1,276,686
Expenses Not Reported on Form 990$17,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,350
Fundraising Gross Income$14,300
Fundraising Direct Expenses$3,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$163,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is distributed to the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Groundwork Denver Inc
EIN
71-0909556
Address
3280 N DOWNING ST UNIT E, DENVER, CO 80205

Signing Officer

Name
Cindy Chang
Title
Executive Director
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Chang
Formed
2002
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
92
Volunteers
330

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Urban agriculture and food access projects: we managed our hydroponic greenhouse to produce local healthy food. The food was distributed to the community via pay-what-you- can farm stands and donations to social service agencies. Additionally, we partnered with two other local non-profits to pilot a system to pickup extra produce from backyard gardeners for donation.”

Form 990, Part IX, Line 11G

“Subcontracting labor 90,178 0 0 consulting 19,614 14,863 6,107 total 109,792 14,863 6,107”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is the fiscal agent for multiple projects. The parties (member partners) involved in each project are fully responsible for the facilitation of all activities and donor relations for funds received and expended. In their role as fiscal agent, the organization does not retain discretion or control of the partner funds.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING ABOUT THE SUSTAINED IMPROVEMENT OF THE PHYSICAL ENVIRONMENT, AND PROMOTE HEALTH AND WELL-BEING THROUGH COMMUNITY BASED PARTNERSHIPS AND ACTION.
IRS990/AllOtherContributionsAmt0490916
IRS990/AllOtherExpensesGrp/FundraisingAmt01241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01136
IRS990/AllOtherExpensesGrp/TotalAmt07639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY CHANG
IRS990/BooksInCareOfDetail/PhoneNum03034555600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03280 N DOWNING ST UNIT E
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161807
IRS990/CashNonInterestBearingGrp/EOYAmt0170662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013399
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0273
IRS990/ConferencesMeetingsGrp/TotalAmt0273
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01353416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03414
IRS990/CYOtherExpensesAmt0368599
IRS990/CYOtherRevenueAmt014170
IRS990/CYProgramServiceRevenueAmt0112711
IRS990/CYRevenuesLessExpensesAmt0207025
IRS990/CYSalariesCompEmpBnftPaidAmt0861737
IRS990/CYTotalExpensesAmt01276686
IRS990/CYTotalFundraisingExpenseAmt092521
IRS990/CYTotalProfFndrsngExpnsAmt046350
IRS990/CYTotalRevenueAmt01483711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071911
IRS990/DeferredRevenueGrp/EOYAmt096728
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01759
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035171
IRS990/DepreciationDepletionGrp/TotalAmt043964
IRS990/Desc0OTHER ENVIRONMENTAL PROGRAMS: VARIOUS PROJECTS TO BRING ABOUT THE SUSTAINED IMPROVEMENT OF THE PHYSICAL ENVIRONMENT AND PROMOTE HEALTH AND WELL-BEING THROUGH COMMUNITY-BASED PARTNERSHIPS AND ACTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0174257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0293323
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt041429
IRS990/EscrowAccountLiabilityGrp/EOYAmt0172460
IRS990/ExpenseAmt0332514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/FeesForServicesOtherGrp/FundraisingAmt06107
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109792
IRS990/FeesForServicesOtherGrp/TotalAmt0130762
IRS990/FeesForServicesProfFundraising/FundraisingAmt046350
IRS990/FeesForServicesProfFundraising/TotalAmt046350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12498
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE JOCHIM
IRS990/Form990PartVIISectionAGrp/PersonNm1CESAR RASCON-CARNERO
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHTON BLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDICE BATAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAKALAH EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARISHMA GOKHALE-WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOCELYN HITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BONSALL ROSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS YUAN-FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDY CHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03696
IRS990/FundraisingGrossIncomeAmt014300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0862500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01487407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0626
IRS990/InformationTechnologyGrp/TotalAmt0626
IRS990/InsuranceGrp/ManagementAndGeneralAmt07086
IRS990/InsuranceGrp/ProgramServicesAmt04984
IRS990/InsuranceGrp/TotalAmt012070
IRS990/InvestmentIncomeGrp/ExclusionAmt03414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03414
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178755
IRS990/LandBldgEquipCostOrOtherBssAmt0399879
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING ABOUT THE SUSTAINED IMPROVEMENT OF THE PHYSICAL ENVIRONMENT, AND PROMOTE HEALTH AND WELL-BEING THROUGH COMMUNITY BASED PARTNERSHIPS AND ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042858
IRS990/NetAssetsOrFundBalancesBOYAmt0812285
IRS990/NetAssetsOrFundBalancesEOYAmt01019310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01708
IRS990/OccupancyGrp/ManagementAndGeneralAmt08684
IRS990/OccupancyGrp/ProgramServicesAmt035365
IRS990/OccupancyGrp/TotalAmt045757
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016407
IRS990/OfficeExpensesGrp/ProgramServicesAmt017070
IRS990/OfficeExpensesGrp/TotalAmt033965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038083
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM VEHICLES/RENTALS
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS/FEES
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OtherExpensesGrp/ProgramServicesAmt044966
IRS990/OtherExpensesGrp/ProgramServicesAmt122839
IRS990/OtherExpensesGrp/ProgramServicesAmt29247
IRS990/OtherExpensesGrp/ProgramServicesAmt32635
IRS990/OtherExpensesGrp/TotalAmt044966
IRS990/OtherExpensesGrp/TotalAmt122839
IRS990/OtherExpensesGrp/TotalAmt29247
IRS990/OtherExpensesGrp/TotalAmt37074
IRS990/OtherLiabilitiesGrp/EOYAmt0163553
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03566
IRS990/OtherRevenueTotalAmt03566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011643
IRS990/PayrollTaxesGrp/ProgramServicesAmt058214
IRS990/PayrollTaxesGrp/TotalAmt072768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013074
IRS990/PrincipalOfficerNm0CINDY CHANG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REBATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220729
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY PROGRAMS: CONDUCTED DOOR-TO-DOOR OUTREACH SIGNING RESIDENTS UP FOR FREE ENERGY AUDITS, RECYCLING, TREES, AND OTHER RESOURCES. WE COMPLETED ABOUT 300 HOME ENERGY AUDITS IN DENVER. LOW-COST AND MAJOR ENERGY UPGRADES, SUCH AS INSULATION OR ENERGY EFFICIENT APPLIANCES, WERE INSTALLED IN MANY OF THESE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091982
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN TEAM YOUTH EMPLOYMENT PROGRAM: GWD EMPLOYED 80 YOUTH WHO WORKED IN URBAN GARDENS AND ON NEIGHBORHOOD IMPROVEMENT AND CIVIC ENGAGEMENT PROJECTS RELATED TO ENVIRONMENTAL ISSUES AS WELL AS HEALTHY EATING AND ACTIVE LIVING. AGES RANGED FROM 13 TO 24. THE OLDER YOUTH (AGED 18-24) WORKED AT THE ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE AND ON OTHER PUBLIC LANDS. THE YOUTH AGED 14-17 WORKED ON COMMUNITY PROJECTS INCLUDING URBAN FARMING AND WATER QUALITY. THE YOUNGEST STUDENTS (AGED 13-14) WORKED ON A VARIETY OF PROJECTS MENTORED BY THE OLDER YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN AGRICULTURE AND FOOD ACCESS PROJECTS: WE MANAGED OUR HYDROPONIC GREENHOUSE TO PRODUCE LOCAL HEALTHY FOOD. THE FOOD WAS DISTRIBUTED TO THE COMMUNITY VIA PAY-WHAT-YOU- CAN FARM STANDS AND DONATIONS TO SOCIAL SERVICE AGENCIES. ADDITIONALLY, WE PARTNERED WITH TWO OTHER LOCAL NON-PROFITS TO PILOT A SYSTEM TO PICKUP EXTRA PRODUCE FROM BACKYARD GARDENERS FOR DONATION.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01279583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04358
IRS990/PYOtherExpensesAmt0550010
IRS990/PYOtherRevenueAmt012750
IRS990/PYProgramServiceRevenueAmt0371303
IRS990/PYRevenuesLessExpensesAmt0109987
IRS990/PYSalariesCompEmpBnftPaidAmt0962997
IRS990/PYTotalExpensesAmt01558007
IRS990/PYTotalProfFndrsngExpnsAmt045000
IRS990/PYTotalRevenueAmt01667994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01569687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07218883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt07218883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01279583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01569687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07218883
IRS990ScheduleA/TotalSupportAmt07228217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336716
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017777
IRS990ScheduleD/DonatedServicesUseFcltsAmt017777
IRS990ScheduleD/EquipmentGrp/BookValueAmt07568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036252
IRS990ScheduleD/ExpensesNotReportedAmt017777
IRS990ScheduleD/ExpensesSubtotalAmt01276686
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt017777
IRS990ScheduleD/RevenueSubtotalAmt01483711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE FISCAL AGENT FOR MULTIPLE PROJECTS. THE PARTIES (MEMBER PARTNERS) INVOLVED IN EACH PROJECT ARE FULLY RESPONSIBLE FOR THE FACILITATION OF ALL ACTIVITIES AND DONOR RELATIONS FOR FUNDS RECEIVED AND EXPENDED. IN THEIR ROLE AS FISCAL AGENT, THE ORGANIZATION DOES NOT RETAIN DISCRETION OR CONTROL OF THE PARTNER FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178755
IRS990ScheduleD/TotalExpensesPerForm990Amt01276686
IRS990ScheduleD/TotalLiabilityAmt0163553
IRS990ScheduleD/TotalRevenuePerForm990Amt01483711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,163
Liabilities
$569,853
Net assets
$1,019,310
Revenue
$1,483,711
Expenses
$1,276,686
Net income
$207,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$2.03$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$1.96$2.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$1.87$1.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$2.18$1.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.48$1.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.81$1.67$1.56$0.11
2018Summary only. Only limited summary data is available for this year.$0.91$0.20$0.70$1.61$1.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.27$0.66$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$1.03$0.28$0.76$1.72$1.64$0.07
2015Summary only. Only limited summary data is available for this year.$1.02$0.34$0.68$1.20$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.17$0.64$1.08$1.25$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.07$0.81$1.69$1.41$0.28
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.39$1.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.17$1.09$0.07